RXO, Inc. Current State and Local Tax Expense (Benefit)
RXO, Inc. (RXO) reported Current State and Local Tax Expense (Benefit) of $3.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-09.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-09
- RXO, Inc. current state and local tax expense (benefit) for fiscal 2025 was $3.00M, a 50.00% increase from fiscal 2024.
- RXO, Inc. current state and local tax expense (benefit) for fiscal 2024 was $2.00M, a 33.33% decline from fiscal 2023.
- RXO, Inc. current state and local tax expense (benefit) for fiscal 2023 was $3.00M, a 40.00% decline from fiscal 2022.
- RXO, Inc. current state and local tax expense (benefit) for fiscal 2022 was $5.00M, a 16.67% decline from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $3.00M 10-K · filed 2026-02-09 |
| 2024-12-31 | $2.00M 10-K · filed 2026-02-09 |
| 2023-12-31 | $3.00M 10-K · filed 2026-02-09 |
| 2022-12-31 | $5.00M 10-K · filed 2025-02-27 |
| 2021-12-31 | $6.00M 10-K · filed 2024-02-13 |
| 2020-12-31 | $3.00M 10-K · filed 2023-02-24 |
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